Deal with incomplete purchase orders


If your goods received don't always match the purchase order exactly, this routine helps deal with the incomplete orders that are left behind.

When an incomplete order is accepted, the incomplete lines will be updated: if part-received or over-received, the order quantity will be set to the receipt quantity; if not received, the line will be cancelled. If all lines have been invoiced, the order will be marked as completed.

The Print option will print the "Order Receipts Pending" report for the displayed orders.